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Ci~ of Ramsey 2005 Adopted General Fund Budget Detail of Line ltems
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<br />t2001112002 ][2004112005-
<br />Actual I I 2003
<br /> Amended
<br /> Actual
<br /> Actual
<br /> Requested ]
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<br />4701 Interest Earnings
<br />Share of interest per investment pool
<br />
<br />188.071 169,006 82,792 60,000 80,000
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<br />4901 Other Finance Sources
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<br />Water Fund Administrative Transtar
<br />Sewer Fund Administrative Transfer
<br />St. Lighting Fund Administrative Transfer
<br />Recycling Fund Admiuistrative Transt'er
<br />Storm Water Utility Fund Administrative Transfer
<br />Equipment Certificate Fund
<br />PIR Fund-Street Maintenance
<br />Equipment Revolving Fund - Aceum Depr on Capital Purchases
<br />Landfill Tipping Fee Fund - Environment Services Time
<br />
<br />12,000 13,000 14,000 16,000 18,000
<br />8,000 8,500 9,000 11,000 13,000
<br />5,000 5,500 6,000 7,500 8,000
<br />4,000 4,500 5,000 5,500 5,700
<br />4,000 4,500 5,000 7,000 9,000
<br /> 290,000 653,488 326,000
<br />125,000 125,000 125,000 125,000 125,000
<br />88,003 371,379 826,680 280,223 116.263
<br />7,500 7,500 7,500 34,289 43,477
<br />
<br />253,503 539,879 1,288,180 1,140,000 664,440
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<br />--20-- Adopted - December 14, 2004
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